North America Tenders

Nsn 7h-5998-015348236, Tdp Ver 004, Ref Nr Fxsmt0113, Qty 5 Ea, Delivery Fob Origin. This Notice Of Intent Is Not A Request For Competitive Quotes And The Proposed/contract Action Is For Supplies Or Services For Which The Government Intends To Negotiate With Only One Sourece. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Quotes. Quotes Received Prior To The Award Date Will Be Considered By The Government.a Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. All Firms Should Include Their Cage Code On Solicitation Requests. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In The Solicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Z2da--657a4-21-800, Tf - Fca - Remove And Replace End-of-life Hvac Infrastructure Building 1

Sources Sought: Pest Control Service Advisor/manager For The Usda, Ars, Wrrc And Pgec In Albany, Ca

Dla Land Warren Is Procuring The Following: noun: Valve, Linear, Direct minimum Guaranteed Quantity: 43 Ea. maximum 5 Year Quantity: 188 Ea. nsn: 4810-01-200-3109 mpn: 12321779 level Of Packaging: Millitary preservation: B this Action Will Result In A Minimum And Maximum Quantities Award Of 43 & 188 Respectively. Technical Data Package Is Available And This Is Full & Open Competition With Hubzone Price Evaluation Preference. anticipated Solicitation Date Is December 25th, 2024 And Anticipated Close Date Is 30 Days After Release Of Solicitation.

Amc Code = 3d request 20% Reduction In Cost request 25% Reduction In Plt sole Source Moog quantity Ranges Will Be 4-7, And 8-12, All Quantities Will Need To Be Priced. pr Number(s): Fd20302500125adv line Item: 0001 nsn: 1650014460599 Servomechanism,hydr p/n: A71500-5, description: Controls The Pitch And Roll Of The F-15 supp. Description: Aluminum, Steel,rubber, Teflon,plastic from Quantity: 8.0000 Ea delivery: 07 Jul 2027 On Or Before Destn: Sw3210,hill Afb Ut 84056-5734, , - . Quantity: 8.00 Unit Of Issue: Ea duration Of Contract Period: 1 Year electronic Procedure Will Be Used For This Solicitation. iaw Far 5.207(c)(16)(ii), All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency

Purchase Of Automatic Flight Control System (afcs) Control Panel

The Defense Logistics Agency (dla) Troop Support Indo-pacific Intends To Issue A Solicitation/request For Qote (rfq) For Subsistence (class I) Items Support For Military Customers Located In Brunei. delivery Location: Muara Ports In Brunei the Defense Logistics Agency (dla) Troop Support Indo-pacific Has A Requirement For The Supply And Delivery Of Fresh Fruit & Vegetables (ffv) And Semi-perishable And Perishable Grocery Items To The Designated Delivery Locations In Brunei. The Initial Ordering Period Shall Consist Of 12 Months, Commencing On April 1, 2025 Through March 31, 2026. The Government Reserves The Right To Extend This Blanket Purchase Agreement (bpa) For Up To Five (5) Years. This Bpa Uses Simplified Acquisition Procedures (sap) In Accordance With Far Subpart 13.5, Simplified Procedures For Certain Commercial Items. the Government Is Only Obligated To The Extent Of Authorized Purchase Actually Made Under This Bpa. Delivery Of Unauthorized Products Shall Be At The Risk Of And The Sole Responsibility Of The Spv And May Result In Non-payment, As Well As Cancellation Of This Bpa. individual Purchases Of Subsistence Items Shall Not Exceed $150,000 Per Order Due To Berry Amendment. the Acquisition Will Use Full And Open Competitive Procedures And Will Be Issued On An Unrestricted Basis. The Proposals Received In Response To This Solicitation Will Be Evaluated Utilizing Lowest Price Technically Acceptalbe (lpta) And A Bpa Will Be Awarded Based On This Criteria. basis For Award: Under Lpta All Factors Other Than Cost Or Price Are Evaluated On An "acceptable" Or "unacceptable" Basis.the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Non-price Factors Considered. The Following Technical And Price Factors Shall Be Used To Evaluate Offers: all Questions Pertaining To This Solicitation Shall Be Submitted In Writing, No Later Than 7:00 Am Korea Standard Time (kst), January 13, 2025. email Is The Acceptable Forms Of Transmission For Submission Of Initial Proposals. E-mailed Submissions Should Be Sent To: mr. Sunghak Choe, Contract Specialist; Sunghak.choe.kor@dla.mil ms. Jean Ross, Contracting Officer; Jean.ross@dla.mil proposal Submission Information a. Pricing: All Prices Will Be Submitted In Us Dollar Only b. Proposal Submission: Each Offeror Must Submit: a Signed Copy Of The Sf 1449 (1 Page) (and Amendments (sf 30), If Applicable) all Solicitation Attachments (including Attachment 1 (item List) With Proposed Prices) a Copy Of Signed Warehouse Facility Lease Agreement (if Warehouse Is Not Fully Owned By You). c. Offerors Are Responsible For Submitting Proposals And Required Documents, So As To Reach The U.s. Government Contracting Office By February 3, 2025, At 07:00 Am Korea Standard Time (kst). all Required Proposal Documents Are Submitted Prior To The Solicitation’s Deadlinekorea Standard Time (kst). Under The Federal Acquisition Regulation (far) “late Is Late” Rule, A Proposal Must Be Received By The Government By The Time Stated In The Solicitation. If A Proposal Document Is Even One Second Late, It Cannot Be Accepted By The Government. facsimile Offers Are Not Authorized For This Solicitation. No Hard Copy Is Required When Submitting A Proposal Through Email. include Solicitation Number (request For Quote (rfq) Number Spe302-25-q-s003 Brunei. offerors Submitting Proposals Using Email Are Advised That Dla Troop Support Indo-pacific Systems Have Certain Email Size And Transmission Limitations. Proposals Must Be Prepared Accordingly. Individual Email Attachments Should Not Exceed 5mb In Size, And No Individual Email Should Exceed More Than 10 Mb Per Email (multiple Email Submissions May Be Necessary). When Submitting Multiple Emails As A Proposal Submission, Label Each Email With A Number (e.g., 1 Of 8), Accordingly. After Transmitting An Email Submission, Offerors Should Confirm Receipt Of All Emails With The Intended Recipients. It Is An Offeror's Responsibility To Ensure Its Entire Proposal Is Received By The Date And Time Specified In Sufficient Time To Ensure And Confirm Receipt By The Government.

Bfsu Utility - Water And Sewer Services

Sttc - Airfield Modifications - Phase 1: Runway 06-24 & Taxiway Papa - Trenton

Cybersecurity Operations Facility